Org.nr 917 929 866 2024 → 2025 Year-over-year analysis

ADHD-VEILEDEREN AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, slipped into loss

approved 2026-06-30; registry 2026-07-06; journal 2026 645239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADHD-VEILEDEREN AS. Revenue 820.4k NOK → 731.2k NOK (-10.9%). Net result +124.2k NOK → -38.3k NOK. Equity 210.0k NOK → 171.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADHD-VEILEDEREN AS.

Scorecard

Revenue
820.4k NOK 731.2k NOK
-10.9%
Operating result
+103.3k NOK -17.2k NOK
-116.6%
Net result
+124.2k NOK -38.3k NOK
-130.8%
Equity
210.0k NOK 171.7k NOK
-18.2%
Cash
238.6k NOK 211.6k NOK
-11.3%
Total assets
290.5k NOK 211.6k NOK
-27.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 820.4k NOK to 731.2k NOK (-10.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.3k NOK → -17.2k NOK (op. margin 12.6% → -2.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 124.2k NOK profit to a loss of 38.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 210.0k NOK → 171.7k NOK (equity ratio 72.3% → 81.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 238.6k NOK → 211.6k NOK (-11.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 242.4k NOK → 206.8k NOK (-14.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact